Tax Account 029-262-03

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Owners

MIDDLETON, MARIA E & JAMES D
329 GOLD PICK DR
DAYTON, NV 89403-0000

MIDDLETON, JAMES D

Account Summary

Account ID	029-262-03
Account Type	Real Estate
Location	329 GOLDEN PICK DR DAYTON
Balance	$526.00
Currently Due	$0.00

Account ID

029-262-03

Account Type

Real Estate

Location

329 GOLDEN PICK DR
DAYTON

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.78
Total	$2,106.78
Paid	$1,580.78
Balance	$526.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,106.78

Total

$2,106.78

Paid

$1,580.78

Balance

$526.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.78	$0.00	$528.78	$528.78	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.48	$0.00	$2,045.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,698.70	$0.00	$1,698.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,649.28	$0.00	$1,649.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,600.44	$0.00	$1,600.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,553.85	$0.00	$1,553.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,508.61	$0.00	$1,508.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,464.71	$0.00	$1,464.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,427.64	$0.00	$1,427.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.78	$1,578.00
07/16/2024	BILL	MIDDLETON, MARIA E & JAMES D	$2,106.78	$2,106.78
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-512.48	$1,533.00
07/17/2023	BILL	MIDDLETON, MARIA E & JAMES D	$2,045.48	$2,045.48
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.70	$1,272.00
07/15/2022	BILL	MIDDLETON, MARIA E & JAMES D	$1,698.70	$1,698.70
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.28	$412.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.28	$824.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.44	$1,236.84
07/14/2021	BILL	MIDDLETON, MARIA E & JAMES D	$1,649.28	$1,649.28
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.44	$1,197.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-403.44	$793.56
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-403.44	$1,197.00
07/09/2020	BILL	FRENCH, MARIA ELANA	$1,600.44	$1,600.44
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-389.85	$1,164.00
07/10/2019	BILL	FRENCH, MARIA ELANA	$1,553.85	$1,553.85
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.61	$1,128.00
07/10/2018	BILL	FRENCH, MARIA ELANA	$1,508.61	$1,508.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.71	$1,095.00
07/10/2017	BILL	FRENCH, MARIA ELANA	$1,464.71	$1,464.71
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-359.64	$1,068.00
07/11/2016	BILL	FRENCH, MARIA ELANA	$1,427.64	$1,427.64
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-355.00	$710.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-359.69	$1,065.00
07/07/2015	BILL	FRENCH, MARIA ELANA	$1,424.69	$1,424.69
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-345.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-345.00	$345.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-345.00	$690.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-348.06	$1,035.00
07/08/2014	BILL	FRENCH, MARIA ELANA	$1,383.06	$1,383.06
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
12/19/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 38951	$-335.00	$335.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-335.00	$670.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-337.70	$1,005.00
07/08/2013	BILL	FRENCH, MARIA ELANA	$1,342.70	$1,342.70
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-367.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-367.00	$367.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-367.00	$734.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-371.45	$1,101.00
07/10/2012	BILL	FRENCH, MARIA ELANA	$1,472.45	$1,472.45
02/06/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141863	$-438.00	$0.00
01/13/2012	PAYMENT	QBE FIRST CHECK NUM: 141384	$-438.00	$438.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-438.00	$876.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-442.04	$1,314.00
07/08/2011	BILL	FRENCH, MARIA ELANA	$1,756.04	$1,756.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-452.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-452.00	$452.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-452.00	$904.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-453.33	$1,356.00
07/08/2010	BILL	FRENCH, MARIA ELANA	$1,809.33	$1,809.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$940.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-473.77	$1,410.00
07/06/2009	BILL	FRENCH, MARIA ELANA	$1,883.77	$1,883.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.89	$1,371.00
07/15/2008	BILL	FRENCH, MARIA ELANA	$1,828.89	$1,828.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6617	$-903.72	$443.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.72	$1,346.72
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-626.71	$1,329.00
07/12/2007	BILL	ANTHONY, ELIZABETH & JAMES	$1,955.71	$1,955.71
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-430.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-430.00	$430.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-430.00	$860.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-433.72	$1,290.00
07/12/2006	BILL	ANTHONY, ELIZABETH & JAMES	$1,723.72	$1,723.72
03/15/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2674	$-53.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-53.00	$53.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38